Segment Information (Tables)

9 Months Ended

Sep. 30, 2012

The table below presents information about our reportable segments:



	Three Months Ended September 30,						Nine Months Ended September 30,
(In thousands)	2012			2011			2012			2011
Segment net sales:
Consumer Products	$	292,959		$	285,237		$	853,911		$	823,607
Pulp and Paperboard¹	187,274			215,888			557,692			637,975
Total segment net sales	$	480,233		$	501,125		$	1,411,603		$	1,461,582

Operating income:
Consumer Products	$	18,453		$	7,075		$	70,420		$	27,758
Pulp and Paperboard¹	34,449			26,266			78,108			76,370
	52,902			33,341			148,528			104,128
Corporate and eliminations	(13,140		)	(7,958		)	(38,621		)	(21,406		)
Income from operations	$	39,762		$	25,383		$	109,907		$	82,722

Depreciation and amortization:
Consumer Products	$	13,275		$	12,920		$	39,692		$	37,115
Pulp and Paperboard	5,525			6,536			17,547			19,646
Corporate	399			113			1,238			347
Total depreciation and amortization	$	19,199		$	19,569		$	58,477		$	57,108


¹	Results for Pulp and Paperboard for the nine months ended September 30, 2012 include income and expenses associated with the November 2011 sale of the Lewiston, Idaho sawmill, the effects of which were immaterial in the aggregate.

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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